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Accounts Assistant
Job in
Milton Keynes, Buckinghamshire, MK10 0BX, England, UK
Listed on 2026-10-30
Listing for:
The Methodist Church in Britain
Part Time
position Listed on 2026-10-30
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
The Watling Street Practice and Primary Care Network needs a part-time accounts assistant to support the Financial Controller and Business Manager. The work centres on bookkeeping, processing supplier and payroll payments, and preparing NHS and PCN claims for enhanced services. The post is 22.5 hours across three days, with flexible working and compressed hours encouraged. Bookkeeping experience and accounting software skills are essential;
NHS finance experience is desirable.
- Maintain accurate, up-to-date financial records for the practice and PCN, including coding, bank reconciliations and the cash book
- Process invoices, receipts and expense claims and enter transactions into the accounting system
- Prepare supplier payment runs for approval and set up electronic bank payments
- Collate and process monthly payroll information for submission to payroll providers
- Prepare and submit enhanced services (DES/LES) and PCN claims, tracking deadlines and reconciling income
- Monitor and reconcile incoming payments, including NHS income streams
- Manage petty cash and reconcile as required
- Support PCN financial administration, including ARRS workforce costs and expenditure tracking
- Assist the Financial Controller with monthly accounts, external audit preparation and year-end processes
- Keep organised digital and paper records under data protection rules and handle sensitive information confidentially
- Follow financial controls, and identify and elevate discrepancies promptly
- Support ad-hoc finance tasks as requested
- Bookkeeping or finance administration experience
- Experience with accounting software such as Xero, Sage or Quick Books
- Competent in Excel and basic financial spreadsheets
- Strong numerical accuracy and attention to detail
- Good communication and working closely within a small finance team
- Working to deadlines and managing workload independently
- Reliable, organised and methodical
- High integrity when handling confidential information
- Proactive with a willingness to learn
- Team player, supportive and professional
- Comfortable working in a busy administrative environment
- Experience in NHS finance, General Practice or PCN administration
- Experience with NHS claims (DES, LES, PCN)
- Experience with Xero accounting software
- Understanding of payroll processes
- AAT Level 2/3 or equivalent bookkeeping qualification
- NHS pension scheme
- 28 days annual leave rising to 33 with length of service, pro rata
- Bank holidays plus a day off for your birthday
- NHS discounts with a large number of retailers via Bluelight card
- Free wellbeing resources for all staff
- Conversations on flexible working and compressed hours encouraged
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